(Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 26.45%5.76億 | 24.23%21.01億 | 22.77%16.14億 | 13.15%9.74億 | 9.18%4.56億 | -6.83%16.91億 | -1.09%13.15億 | 1.16%8.6億 | 0.72%4.17億 | 9.69%18.15億 |
營業收入 | 26.45%5.76億 | 24.23%21.01億 | 22.77%16.14億 | 13.15%9.74億 | 9.18%4.56億 | -6.83%16.91億 | -1.09%13.15億 | 1.16%8.6億 | 0.72%4.17億 | 9.69%18.15億 |
其他業務收入 | ---- | -48.41%207.38萬 | ---- | -39.92%96.81萬 | ---- | -23.16%401.96萬 | ---- | -18.58%161.14萬 | ---- | -55.73%523.12萬 |
營業總成本 | 19.37%5.1億 | 20.95%19.39億 | 19.48%14.87億 | 11.11%9.05億 | 7.84%4.27億 | -9.04%16.03億 | -2.36%12.44億 | 0.54%8.15億 | 0.16%3.96億 | 13.06%17.62億 |
營業成本 | 13.33%4.35億 | 19.83%17.41億 | 17.85%13.44億 | 8.54%8.15億 | 5.31%3.84億 | -8.74%14.52億 | -1.05%11.4億 | 3.39%7.5億 | 4.60%3.65億 | 17.04%15.92億 |
營業稅金及附加 | 69.72%408.32萬 | -3.41%985.38萬 | -0.33%798.41萬 | -1.16%485.43萬 | -23.07%240.58萬 | 5.97%1,020.2萬 | 31.73%801.07萬 | 88.87%491.13萬 | 279.09%312.72萬 | 10.42%962.77萬 |
銷售費用 | 66.36%4,009.62萬 | 52.95%1.05億 | 45.21%7,966.38萬 | 44.44%4,931.28萬 | 41.80%2,410.19萬 | -11.66%6,897.06萬 | 1.60%5,486.25萬 | -5.55%3,414.05萬 | -34.44%1,699.67萬 | -16.79%7,807.43萬 |
管理費用 | 57.01%2,660.37萬 | 20.12%7,537.61萬 | 26.66%5,640.77萬 | 24.02%3,756.28萬 | 20.11%1,694.42萬 | 23.56%6,275.12萬 | 11.45%4,453.46萬 | 9.93%3,028.83萬 | 14.86%1,410.73萬 | -14.64%5,078.59萬 |
財務費用 | 46.13%-187.76萬 | -62.89%-2,142.55萬 | -13.18%-1,539萬 | 16.60%-960.81萬 | 26.57%-348.55萬 | -231.90%-1,315.36萬 | -209.38%-1,359.82萬 | -196.63%-1,152.03萬 | -180.41%-474.65萬 | -47.52%997.21萬 |
-利息費用 | 2,670.29%398.92萬 | -88.95%56.3萬 | -58.44%19.2萬 | -39.63%19.2萬 | -17.26%14.4萬 | -73.78%509.43萬 | -97.47%46.2萬 | -97.75%31.8萬 | -97.50%17.4萬 | -10.87%1,943.2萬 |
-利息收入 | -6.72%-520.78萬 | -25.57%-2,100.04萬 | -31.37%-1,297.19萬 | 15.22%-723.8萬 | 7.52%-488.01萬 | -45.92%-1,672.44萬 | -27.05%-987.4萬 | -117.63%-853.72萬 | -240.73%-527.67萬 | -97.91%-1,146.13萬 |
研發費用 | 83.15%583.11萬 | 33.29%2,873.31萬 | 38.62%1,424.1萬 | 32.83%840.66萬 | 63.42%318.38萬 | -2.33%2,155.72萬 | 6.61%1,027.35萬 | 2.66%632.88萬 | 1.98%194.82萬 | 24.56%2,207.24萬 |
信用減值損失 | ---- | -56.01%-691.92萬 | -1,003.12%-63.43萬 | -1,136.85%-75.26萬 | ---- | -158.94%-443.5萬 | 169.34%7.02萬 | 171.67%7.26萬 | ---- | 80.75%752.5萬 |
資產減值損失 | ---- | 59.92%-46.21萬 | ---- | ---- | ---- | 66.42%-115.31萬 | ---- | ---- | ---- | 22.97%-343.36萬 |
非經營性淨收益 | 231.07%24.1萬 | 714.64%3,646.46萬 | -2,154.06%-188.5萬 | -2,863.84%-204.87萬 | -18.39萬 | -243.39%-593.27萬 | 67.43%-8.36萬 | 128.87%7.41萬 | 0 | -47.30%413.74萬 |
投資淨收益 | 231.07%24.1萬 | 104.84%4.63萬 | -443.13%-59.59萬 | -1,580.64%-40.13萬 | ---18.39萬 | -7,935.25%-95.53萬 | ---10.97萬 | ---2.39萬 | ---- | ---1.19萬 |
-其中:對聯營合營企業的投資收益 | ---- | 104.84%4.63萬 | ---- | ---- | ---- | ---95.53萬 | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | -2,634.87%-120.7萬 | -4,848.93%-120.7萬 | ---- | ---- | 71.62%-4.41萬 | 116.34%2.54萬 | ---- | -5,728.69%-300.07萬 |
其他收益 | ---- | 7,072.04%4,379.97萬 | --55.22萬 | --31.22萬 | ---- | -80.03%61.07萬 | ---- | ---- | ---- | -62.20%305.86萬 |
營業利潤 | 134.39%6,666.33萬 | 141.30%1.99億 | 78.34%1.26億 | 44.79%6,645.97萬 | 33.06%2,844.09萬 | 44.51%8,230.99萬 | 28.77%7,054.13萬 | 14.47%4,590.11萬 | 12.45%2,137.45萬 | -45.17%5,695.69萬 |
加:營業外收入 | -17.27%95.11萬 | 6.01%70.97萬 | 205.90%291.26萬 | 47.13%116.37萬 | 1,362.21%114.95萬 | -25.00%66.94萬 | -69.59%95.21萬 | -74.09%79.09萬 | -67.25%7.86萬 | -23.93%89.26萬 |
減:營業外支出 | -86.87%15.84萬 | 26.31%2,852.8萬 | -67.05%69.37萬 | -82.44%19.7萬 | 654.08%120.7萬 | 444.48%2,258.54萬 | -35.89%210.49萬 | -53.24%112.21萬 | -93.53%16.01萬 | 329.06%414.8萬 |
利潤總額 | 137.66%6,745.6萬 | 182.80%1.71億 | 84.50%1.28億 | 47.96%6,742.64萬 | 33.30%2,838.35萬 | 12.46%6,039.39萬 | 27.02%6,938.85萬 | 11.82%4,556.99萬 | 26.93%2,129.31萬 | -48.41%5,370.14萬 |
減:所得稅費用 | 165.65%1,685.89萬 | 199.60%4,011.61萬 | 69.02%3,117.67萬 | 25.46%1,529.53萬 | 12.83%634.63萬 | 24.33%1,338.97萬 | 9.55%1,844.53萬 | 7.38%1,219.15萬 | 19.66%562.45萬 | -60.32%1,076.97萬 |
淨利潤 | 129.60%5,059.71萬 | 178.02%1.31億 | 90.10%9,684.35萬 | 56.18%5,213.11萬 | 40.65%2,203.71萬 | 9.49%4,700.42萬 | 34.81%5,094.32萬 | 13.54%3,337.84萬 | 29.77%1,566.85萬 | -44.20%4,293.17萬 |
持續經營淨利潤 | 129.60%5,059.71萬 | 178.02%1.31億 | 90.10%9,684.35萬 | 56.18%5,213.11萬 | 40.65%2,203.71萬 | 9.49%4,700.42萬 | 34.81%5,094.32萬 | 13.54%3,337.84萬 | 29.77%1,566.85萬 | -44.20%4,293.17萬 |
減:少數股東損益 | 30.84%137.38萬 | -7.05%75.24萬 | 5.45%225.07萬 | 33.56%197.15萬 | 3.39%105萬 | 156.50%80.95萬 | 96.61%213.45萬 | 77.75%147.61萬 | -2.42%101.55萬 | -153.93%-143.27萬 |
歸屬于母公司所有者的淨利潤 | 134.54%4,922.33萬 | 181.26%1.3億 | 93.80%9,459.28萬 | 57.23%5,015.96萬 | 43.23%2,098.72萬 | 4.13%4,619.47萬 | 32.98%4,880.87萬 | 11.67%3,190.23萬 | 32.80%1,465.3萬 | -40.28%4,436.44萬 |
每股收益 | ||||||||||
基本每股收益 | 134.19%0.0274 | 133.33%0.07 | 93.75%0.0527 | 55.56%0.028 | 42.68%0.0117 | 0.00%0.03 | 7.94%0.0272 | -13.04%0.018 | 2.50%0.0082 | -40.00%0.03 |
稀釋每股收益 | 134.19%0.0274 | 133.33%0.07 | 93.75%0.0527 | 55.56%0.028 | 42.68%0.0117 | 0.00%0.03 | 7.94%0.0272 | -13.04%0.018 | 2.50%0.0082 | -40.00%0.03 |
其他綜合收益 | -44.16%9,026.25 | 29,600.11%1.62萬 | -2,887.68 | 54.43 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -44.16%9,026.25 | ---- | ---- | ---- | 29,600.11%1.62萬 | ---- | ---- | ---2,887.68 | --54.43 |
綜合收益總額 | 129.60%5,059.71萬 | 177.94%1.31億 | 90.10%9,684.35萬 | 56.18%5,213.11萬 | 40.67%2,203.71萬 | 9.52%4,702.03萬 | 34.81%5,094.32萬 | 13.54%3,337.84萬 | 29.74%1,566.56萬 | -44.20%4,293.18萬 |
歸屬于母公司所有者的綜合收益總額 | 134.54%4,922.33萬 | 181.18%1.3億 | 93.80%9,459.28萬 | 57.23%5,015.96萬 | 43.26%2,098.72萬 | 4.16%4,621.09萬 | 32.98%4,880.87萬 | 11.67%3,190.23萬 | 32.77%1,465.01萬 | -40.28%4,436.44萬 |
歸屬於少數股東的綜合收益總額 | 30.84%137.38萬 | -7.05%75.24萬 | 5.45%225.07萬 | 33.56%197.15萬 | 3.39%105萬 | 156.50%80.95萬 | 96.61%213.45萬 | 77.75%147.61萬 | -2.42%101.55萬 | -153.93%-143.27萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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